Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,320 | 07/09/2020 | OWN/2020-21/P/24 | Expenditures | 42,700 | |||||||
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,215,961 | 30/09/2020 | OWN/2020-21/P/25 | Expenditures | 20,000 | |||||||
30/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 23,726 | 30/09/2020 | OWN/2020-21/P/26 | Expenditures | 168,125 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 41 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:51 AM. |